SEO Version
GROSS REVENUE
BY PROPERTY
FY 2012
1
(%)
Financial
Review
GROSS REVENUE BY PROPERTY
FY 2012
1
FY 2011
2
%
FY 2012
1
FY 2011
2
%
S$'000
S$'000
Change
RMB'000
RMB'000
Change
CapitaMall Xizhimen
43,911
37,523
17.0
221,090
193,725
14.1
CapitaMall Wangjing
33,235
29,700
11.9
167,335
153,339
9.1
CapitaMall Anzhen
15,881
15,334
3.6
79,961
79,169
1.0
CapitaMall Erqi
9,824
9,500
3.4
49,465
49,045
0.9
CapitaMall Shuangjing
8,454
8,135
3.9
42,566
42,001
1.3
CapitaMall Minzhongleyuan
3
10,051
5,246
N.M.
50,606
27,087
N.M.
CapitaMall Qibao
16,452
13,963
17.8
82,837
72,087
14.9
CapitaMall Saihan
8,107
6,473
25.2
40,820
33,421
22.1
CapitaMall Wuhu
6,623
5,989
10.6
33,347
30,923
7.8
Total
152,538
131,863
15.7
768,027
680,797
12.8
In RMB terms, gross revenue for FY 2012 increased by RMB87.2 million, or 12.8% over FY 2011. This was mainly
due to the consolidation of full year gross revenue from CapitaMall Minzhongleyuan in FY 2012. The remaining malls
contributed RMB63.7 million. The increase was mainly due to rental growth and higher tenant sales registered in the
multi-tenanted malls. Gross revenue in SGD terms for FY 2012 increased by $20.7 million, or 15.7% over FY 2011.
CapitaMall Xizhimen
28.79
CapitaMall Wangjing
21.79
CapitaMall Anzhen
10.41
CapitaMall Erqi
6.44
CapitaMall Shuangjing
5.54
CapitaMall Minzhongleyuan
6.59
CapitaMall Qibao
10.79
CapitaMall Saihan
5.31
CapitaMall Wuhu
4.34
CapitaMall Xizhimen
28.46
CapitaMall Wangjing
22.52
CapitaMall Anzhen
11.63
CapitaMall Erqi
7.20
CapitaMall Shuangjing
6.17
CapitaMall Minzhongleyuan
3
3.98
CapitaMall Qibao
10.59
CapitaMall Saihan
4.91
CapitaMall Wuhu
4.54
GROSS REVENUE
BY PROPERTY
FY 2011
2
(%)
1
The fnancial period from 1 January 2012 to 31 December 2012.
2
The fnancial period from 1 January 2011 to 31 December 2011.
3
Included gross revenue from 30 June 2011 to 31 December 2011 for FY 2011.
N.M. - not meaningful
Strengthening Fundamentals, Building a Sustainable Future
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